1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.924988   Contract reference UQPFO-2024-00004   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 26/11/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UQPFO-DAF-CD-2024-0006   Request Title NDP AIRTOTAL+GLP 50ML   Description NDP AIRTOTAL+GLP 50ML   Business Operation DEPARTAMENTO ALMACEN   Reply Reference FARMACEUTICAS AVANZADAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,250.00 0.00 0.00 0.00 89,250.00 89,250.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 NDP AIRTOTAL+GLP 50ML DESIFECTANTE 100 UD 892.5 892.5 89,250.00 0.00 0.00 0.00 89,250.00 89,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 89,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 89,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 89,250.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf